Subjects / OIB 14922557579 A Company Receives public money
ARGENTUM d.o.o. OIB 14922557579 · also printed as ARGENTUM DOO · ARGENTUM D.O.O.
Receives
Paid · EUR €3,398.30 10 records
Contracted 364.80* 1 record
Records 11
Payers 5
Years 2024–2026
Sources 6 How amounts are added Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Overview Records11 Connections5 Sources6 1 record of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2026-07-03 OŠ-SE "Giuseppina Martinuzzi" Pula-Pola ARGENTUM D.O.O. All fields
Domain payments
Record type payment
Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
Recipient ARGENTUM D.O.O.
Recipient type company
Recipient OIB (as published) 14922557579
Description 376/26-03-ost mat.
Invoice number 81-VP-02
Recipient IBAN (as published) HR0324020061100733276
Payment reference HR00 26-000072
Invoice date 2026-06-23
Due date 2026-06-30
Recipient seat Zagreb
Person type as published P
Economic classification 322190
Account name Ostali materijal za potrebe redovnog poslovanja
Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK
Functional classification 0912 Osnovno obrazovanje
Budget position R1304 Uredski materijal i ostali materijalni rashodi
Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
Payment date 2026-07-03
Amount as printed 197.40
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 197.4 EUR Paid Pula - Pola
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